Company Registration No. 07197719 (England and Wales)
Chris John Ltd.
Unaudited accounts
for the year ended 31 March 2025
Chris John Ltd.
Annual report and unaudited accounts
for the year ended 31 March 2025
Chris John Ltd.
Company Information
for the year ended 31 March 2025
Company Number
07197719 (England and Wales)
Registered Office
29 St. Brioc Road
Cardiff
Wales
CF14 4HJ
Accountants
Peter Dell CCA
Office 20, CP House
Otterspool Way
Watford
Herts
WD25 8HR
Chris John Ltd.
Statement of Financial Position
as at 31 March 2025
Current assets
11,985
22,295
Creditors: amounts falling due within one year
(16,803)
(10,439)
Net current (liabilities)/assets
(4,818)
11,856
Total assets less current liabilities
1,354
16,187
Accruals and deferred income
(1,034)
(1,963)
Capital and reserves
320
14,224
Chris John Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07197719. The registered office is 29 St. Brioc Road, Cardiff, Wales, CF14 4HJ.
2 Director's advances, credit and guarantees
Included within other creditors is a balance owed to the director, C John of £14,562 (2024 - £10,050). For the period under review this loan balance is unsecured and interest free.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
Christopher John
Director
Company Registration No. 07197719